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cdw: the balance sheet
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Prepaid expenses and
other
$421,400K
(3.64%↑ Y/Y)
Miscellaneous receivables
$613,300K
(17.92%↑ Y/Y)
Merchandise inventory
$504,700K
(-26.05%↓ Y/Y)
Accounts receivable, net
of allowance for...
$5,785,100K
(18.21%↑ Y/Y)
Cash and cash
equivalents
$452,900K
(-52.16%↓ Y/Y)
Accounts receivable and
other assets,...
$1,272,400K
Other intangible
assets, net
$1,225,700K
(-2.70%↓ Y/Y)
Goodwill
$4,642,100K
(4.92%↑ Y/Y)
Property and equipment,
net
$177,100K
(-8.29%↓ Y/Y)
Operating lease
right-of-use assets
$102,900K
(-20.36%↓ Y/Y)
Total current assets
$7,777,400K
(1.51%↑ Y/Y)
Total assets
$15,197,600K
(5.71%↑ Y/Y)
Total liabilities and
stockholders equity
$15,197,600K
(5.71%↑ Y/Y)
Total stockholders
equity
$2,539,700K
(8.10%↑ Y/Y)
Total long-term
liabilities
$7,064,100K
(7.54%↑ Y/Y)
Total current
liabilities
$5,593,800K
(2.48%↑ Y/Y)
Accumulated other
comprehensive loss
-$106,500K
(1.66%↑ Y/Y)
Accumulated deficit
-$1,311,000K
(2.95%↑ Y/Y)
Paid-in capital
$3,955,900K
(3.91%↑ Y/Y)
Accounts payable and
other liabilities
$1,150,300K
Operating lease
liabilities
$128,800K
(-18.84%↓ Y/Y)
Deferred income taxes
$165,300K
(13.92%↑ Y/Y)
Debt
$5,619,700K
(0.22%↑ Y/Y)
Other
$506,200K
(-10.15%↓ Y/Y)
Sales and income taxes
$116,400K
(79.35%↑ Y/Y)
Advertising
$192,700K
(29.85%↑ Y/Y)
Compensation
$282,600K
(14.37%↑ Y/Y)
Contract liabilities
$477,000K
(0.48%↑ Y/Y)
Current maturities of
long-term debt
$9,100K
(-97.85%↓ Y/Y)
Accounts
payable-inventory financing
$331,000K
(-7.28%↓ Y/Y)
Accounts payable-trade
$3,678,800K
(15.69%↑ Y/Y)
Common stock, 0.01 par
value, 1,000.0 shares...
$1,300K
(0.00%↑ Y/Y)
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Balance Sheet
source: myfinsight.com
CDW Corp (CDW)
CDW Corp (CDW)